Reports 2013

May

• Audit of Internal Control in Support of Quarterly Financial Reporting (AU1306)

June

• Audit of NRCan’s Implementation of the Economic Action Plan 2012 Project (AU1302)
• Audit of the Management of IT Certification and Accreditation Program

September

• Continuous Auditing of Core Controls Annual Report for 2012-13

December

• Audit of the SAP Functionality Project AU1307
• Audit of Financial Forecasting Project AU1318
• Audit of the Polar Continental Shelf Program Project AU1412
• Audit of Management of Laboratories (AU1414)
• System Development Audit of the GCDOCS Project AU1308
• Audit Branch Practice Inspection Report [PDF - 236KB]